Tax Account 1320-30-820-022

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Owners

MCREAVY, DEREK H & SUSAN J R
3680 GREEN ACRES DR
CARSON CITY, NV 89705

Account Summary

Account ID	1320-30-820-022
Account Type	Real Estate
Location	1051 ASPEN GROVE CI TOWN OF MINDEN
Balance	$2,331.51
Currently Due	$777.17

Account ID

1320-30-820-022

Account Type

Real Estate

Location

1051 ASPEN GROVE CI
TOWN OF MINDEN

Balance

$2,331.51

Currently Due

$777.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,109.04
Total	$3,109.04
Paid	$777.53
Balance	$2,331.51
Due	$777.17
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,109.04

Total

$3,109.04

Paid

$777.53

Balance

$2,331.51

Due

$777.17

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$777.53	$0.00	$777.53	$777.53	$0.00
2	10/07/2024	10/17/2024	Due	$777.17	$0.00	$777.17	$0.00	$777.17
3	01/06/2025	01/16/2025	Due	$777.17	$0.00	$777.17	$0.00	$1,554.34
4	03/03/2025	03/13/2025	Due	$777.17	$0.00	$777.17	$0.00	$2,331.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,878.74	$0.00	$2,878.74	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,794.89	$0.00	$2,794.89	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,713.50	$0.00	$2,713.50	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,634.45	$0.00	$2,634.45	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,557.70	$0.00	$2,557.70	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,483.21	$0.00	$2,483.21	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,410.88	$0.00	$2,410.88	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,349.80	$0.00	$2,349.80	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,345.10	$0.00	$2,345.10	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,272.40	$0.00	$2,272.40	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ACH ACH - 600076	$-777.53	$2,331.51
07/15/2024	BILL	MCREAVY, DEREK H & SUSAN J R	$3,109.04	$3,109.04
03/05/2024	PAYMENT	MCREAVY, DEREK H & SUSAN J R CHECK 0020521058	$-719.60	$0.00
01/05/2024	PAYMENT	MCREAVY, DEREK H & ROBERS, SUSAN J CHECK 0010017162	$-719.60	$719.60
10/25/2023	PAYMENT	MCREAVY, DEREK H & SUSAN J R CHECK 94278755 POSTING ERROR OF 10/24/23	$-719.60	$1,439.20
10/25/2023	PAYMENT	MCREAVY, DEREK H & SUSAN J R CHECK CHECK 86844034 POSTING ERROR OF 8/24	$-719.94	$2,158.80
10/25/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTING ERROR-WORNG APN	$-100.78	$2,878.74
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.98	$2,979.52
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.80	$2,907.54
07/14/2023	BILL	MCREAVY, DEREK H & SUSAN J R	$2,878.74	$2,878.74
03/20/2023	PAYMENT	MCREAVY, DEREK H & SUSAN J R CHECK 56057037	$-698.72	$0.00
01/12/2023	PAYMENT	MCREAVY, DEREK H & ROBERS, SUSAN J CHECK 0043967309	$-698.72	$698.72
10/10/2022	PAYMENT	MCREAVY, DEREK H & ROGERS, SUSAN J R CHECK 0021288522	$-698.72	$1,397.44
09/07/2022	PAYMENT	MCREAVY, DEREK H & ROBERS, SUSAN CHECK 0013085504	$-698.73	$2,096.16
09/07/2022	AMENDMENT	PAYMENT DATED ON TIME	$-27.95	$2,794.89
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.95	$2,822.84
07/19/2022	BILL	MCREAVY, DEREK H & SUSAN J R	$2,794.89	$2,794.89
03/10/2022	PAYMENT	MCREAVY, DEREK H & ROBERS, SUS CHECK	$-678.37	$0.00
01/06/2022	PAYMENT	MCREAVY, DEREK H & ROBERS, SUS CHECK	$-678.37	$678.37
10/08/2021	PAYMENT	MCREAVY, DEREK & ROBERS, SUSAN CHECK	$-678.37	$1,356.74
08/18/2021	PAYMENT	MCREAVY, DEREK & ROBERS, SUSAN CHECK	$-678.39	$2,035.11
07/14/2021	BILL	MCREAVY, DEREK H & SUSAN J R	$2,713.50	$2,713.50
02/23/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60099266	$-658.61	$0.00
01/05/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60095651	$-658.61	$658.61
10/02/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60090605	$-658.61	$1,317.22
08/19/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60086839	$-658.62	$1,975.83
07/13/2020	BILL	MCREAVY, DEREK H & SUSAN J R	$2,634.45	$2,634.45
02/27/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60080791	$-639.42	$0.00
01/03/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60077194	$-639.42	$639.42
10/01/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60071959	$-639.42	$1,278.84
08/07/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60068459	$-639.44	$1,918.26
07/15/2019	BILL	MCREAVY, DEREK H & SUSAN J R	$2,557.70	$2,557.70
02/20/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60062943	$-620.80	$0.00
01/09/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60061200	$-620.80	$620.80
10/03/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60055300	$-620.80	$1,241.60
08/13/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60052250	$-620.81	$1,862.40
07/12/2018	BILL	MCREAVY, DEREK H & SUSAN J R	$2,483.21	$2,483.21
02/23/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60046569	$-602.72	$0.00
01/03/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042556	$-602.72	$602.72
10/03/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60038330	$-602.72	$1,205.44
08/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60035205	$-602.72	$1,808.16
07/14/2017	BILL	MCREAVY, DEREK H & SUSAN J R	$2,410.88	$2,410.88
02/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60029026	$-587.45	$0.00
12/30/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024197	$-587.45	$587.45
10/05/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020150	$-587.45	$1,174.90
08/15/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017036	$-587.45	$1,762.35
07/12/2016	BILL	MCREAVY, DEREK H & SUSAN J R	$2,349.80	$2,349.80
03/04/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012029	$-586.27	$0.00
01/05/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008593	$-586.27	$586.27
10/07/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004302	$-586.27	$1,172.54
08/18/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001509	$-586.29	$1,758.81
07/14/2015	BILL	MCREAVY, DEREK H & SUSAN J R	$2,345.10	$2,345.10
03/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 600317	$-568.10	$0.00
01/07/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 888353	$-568.10	$568.10
09/11/2014	PAYMENT	MISCELLANEOUS CHECK	$-568.10	$1,136.20
08/11/2014	PAYMENT	MISCELLANEOUS CHECK	$-568.10	$1,704.30
07/17/2014	BILL	MCREAVY, DEREK H & SUSAN J R	$2,272.40	$2,272.40
02/07/2014	PAYMENT	COLINIAL SAVINGS CHECK	$-551.55	$0.00
12/13/2013	PAYMENT	COLONIAL SAVINGS BANK CHECK	$-551.55	$551.55
09/10/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-551.55	$1,103.10
08/08/2013	PAYMENT	colonial savings CHECK	$-551.56	$1,654.65
07/16/2013	BILL	MCREAVY, DEREK H & SUSAN J R	$2,206.21	$2,206.21
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-582.20	$0.00
12/26/2012	PAYMENT	COLONIAL SAVINGS CHECK	$-582.20	$582.20
09/17/2012	PAYMENT	COLONIAL SAVINGS CHECK	$-582.20	$1,164.40
08/20/2012	PAYMENT	COLONIAL SAVINGS CHECK	$-582.22	$1,746.60
07/13/2012	BILL	MCREAVY, DEREK H & SUSAN J R	$2,328.82	$2,328.82
02/08/2012	PAYMENT	PLACER TITLE CHECK	$-631.02	$0.00
01/11/2012	PAYMENT	MCREAVY, DEREK H & SUSAN J R CHECK	$-631.02	$631.02
10/06/2011	PAYMENT	MCREAVY, DEREK H & SUSAN J R CHECK	$-631.02	$1,262.04
08/18/2011	PAYMENT	MCREAVY, DEREK H & SUSAN J R CHECK	$-631.05	$1,893.06
07/15/2011	BILL	MCREAVY, DEREK H & SUSAN J R	$2,524.11	$2,524.11
03/08/2011	PAYMENT	MCREAVY, DEREK H & SUSAN J R CHECK	$-612.66	$0.00
01/10/2011	PAYMENT	MCREAVY, DEREK H & SUSAN J R CHECK	$-612.66	$612.66
10/07/2010	PAYMENT	MCREAVY, DEREK H & SUSAN J R CHECK	$-612.66	$1,225.32
08/18/2010	PAYMENT	MCREAVY, DEREK H & SUSAN J R CHECK	$-612.69	$1,837.98
07/14/2010	BILL	MCREAVY, DEREK H & SUSAN J R	$2,450.67	$2,450.67
03/03/2010	PAYMENT	MCREAVY, DEREK H & SUSAN J R CHECK	$-594.83	$0.00
01/06/2010	PAYMENT	MCREAVY, DEREK H & SUSAN J R CHECK	$-594.83	$594.83
10/06/2009	PAYMENT	MCREAVY, DEREK H & SUSAN J R CHECK	$-594.83	$1,189.66
08/20/2009	PAYMENT	MCREAVY, DEREK H & SUSAN J R CHECK	$-594.86	$1,784.49
07/13/2009	BILL	MCREAVY, DEREK H & SUSAN J R	$2,379.35	$2,379.35
03/10/2009	PAYMENT	MCREAVY, DEREK H CHECK	$-577.51	$0.00
01/02/2009	PAYMENT	MCREAVY, DEREK H CHECK	$-577.51	$577.51
10/06/2008	PAYMENT	MCREAVY, DEREK H CHECK	$-577.51	$1,155.02
08/19/2008	PAYMENT	MCREAVY, DEREK H CHECK	$-577.52	$1,732.53
07/18/2008	BILL	MCREAVY, DEREK H	$2,310.05	$2,310.05
03/06/2008	PAYMENT	MCREAVY, DEREK H	$-560.68	$0.00
01/07/2008	PAYMENT	MCREAVY, DEREK H	$-560.66	$560.68
10/02/2007	PAYMENT	MCREAVY	$-560.66	$1,121.34
08/21/2007	PAYMENT	MCREAVY	$-560.66	$1,682.00
07/01/2007	BILL	MCREAVY, DEREK H	$2,242.66	$2,242.66
02/28/2007	PAYMENT	MCREAVY, DEREK H	$-544.38	$0.00
01/02/2007	PAYMENT	MCREAVY, DEREK H	$-544.36	$544.38
09/22/2006	PAYMENT	MCREAVY, DEREK H	$-544.36	$1,088.74
08/22/2006	PAYMENT	MCREAVY, DEREK H	$-544.36	$1,633.10
07/01/2006	BILL	MCREAVY, DEREK H	$2,177.46	$2,177.46
03/13/2006	PAYMENT	MCREAVY, DEREK H	$-528.51	$0.00
01/04/2006	PAYMENT	MCREAVY, DEREK H	$-528.51	$528.51
10/03/2005	PAYMENT	MCREAVY, DEREK H	$-528.51	$1,057.02
08/15/2005	PAYMENT	MCREAVY, DEREK H	$-528.51	$1,585.53
07/01/2005	BILL	MCREAVY, DEREK H	$2,114.04	$2,114.04
03/09/2005	PAYMENT	MCREAVY, DEREK H	$-513.11	$0.00
01/05/2005	PAYMENT	MCREAVY, DEREK H	$-513.11	$513.11
10/04/2004	PAYMENT	SUSAN ROBERS	$-513.11	$1,026.22
07/21/2004	PAYMENT	MCREAVY, DEREK H	$-513.11	$1,539.33
07/01/2004	BILL	MCREAVY, DEREK H	$2,052.44	$2,052.44
03/02/2004	PAYMENT	NO WORRIES LLC	$-153.53	$0.00
01/12/2004	PAYMENT	NO WORRIES LLC	$-153.51	$153.53
10/07/2003	PAYMENT	NO WORRIES LLC	$-153.51	$307.04
08/20/2003	PAYMENT	NO WORRIES LLC	$-153.51	$460.55
07/01/2003	BILL	NO WORRIES LLC	$614.06	$614.06
07/31/2002	PAYMENT	DENICK CO	$-245.89	$0.00
07/31/2002	PAYMENT	DENICK CO	$-245.89	$245.89
07/01/2002	BILL	MCDUFFEE INC & GRANT, CHARLES*	$245.89	$491.78
07/01/2002	BILL	MCDUFFEE INC & GRANT, CHARLES*	$245.89	$245.89
09/04/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-182.31	$0.00
09/04/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-182.31	$182.31
08/27/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-60.77	$364.62
08/27/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-60.77	$425.39
07/01/2001	BILL	WHITE RABBIT ASSOCIATES	$243.08	$486.16
07/01/2001	BILL	WHITE RABBIT ASSOCIATES	$243.08	$243.08
03/15/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$0.00
03/15/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$59.12
01/11/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$118.24
01/11/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$177.36
10/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$236.48
10/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$295.60
08/29/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$354.72
08/29/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$413.84
07/01/2000	BILL	WHITE RABBIT ASSOCIATES	$236.48	$472.96
07/01/2000	BILL	WHITE RABBIT ASSOCIATES	$236.48	$236.48
03/13/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$0.00
03/13/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$58.53
01/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$117.06
01/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$175.57
10/12/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$234.08
10/12/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$292.59
08/24/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$351.10
08/24/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$409.61
07/01/1999	BILL	WHITE RABBIT ASSOCIATES	$234.06	$468.12
07/01/1999	BILL	WHITE RABBIT ASSOCIATES	$234.06	$234.06
03/08/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.56	$0.00
03/08/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.56	$58.56
01/11/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$117.12
01/11/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$175.65
10/09/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$234.18
10/09/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$292.71
08/24/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$351.24
08/24/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$409.77
07/01/1998	BILL	WHITE RABBIT ASSOCIATES	$234.15	$468.30
07/01/1998	BILL	WHITE RABBIT ASSOCIATES	$234.15	$234.15
03/10/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.28	$0.00
03/10/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.28	$58.28
01/12/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$116.56
01/12/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$174.82
10/14/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$233.08
10/14/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$291.34
08/26/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$349.60
08/26/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$407.86
07/01/1997	BILL	WHITE RABBIT ASSOCIATES	$233.06	$466.12
07/01/1997	BILL	WHITE RABBIT ASSOCIATES	$233.06	$233.06
03/13/1997	PAYMENT	WHITE RABBIT	$-120.05	$0.00
03/13/1997	PAYMENT	WHITE RABBIT	$-120.05	$120.05
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.35	$240.10
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.35	$237.75
12/23/1996	PAYMENT	GREEN VALLEY PROPERT	$-885.58	$235.40
12/23/1996	INTEREST	Interest to date	$121.98	$1,120.98
12/23/1996	PAYMENT	GREEN VALLEY PROPERT	$-885.58	$999.00
12/23/1996	INTEREST	Interest to date	$121.98	$1,884.58
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.88	$1,762.60
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.88	$1,756.72
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.35	$1,750.84
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.35	$1,748.49
07/01/1996	BILL	GREEN VALLEY PROPERTIES INC	$235.38	$1,746.14
07/01/1996	BILL	GREEN VALLEY PROPERTIES INC	$235.38	$1,510.76
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$17.05	$1,275.38
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$17.05	$1,258.33
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.96	$1,241.28
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.96	$1,230.32
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.09	$1,219.36
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.09	$1,213.27
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.44	$1,207.18
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.44	$1,204.74
07/01/1995	BILL	GREEN VALLEY PROPERTIES	$243.58	$1,202.30
07/01/1995	BILL	GREEN VALLEY PROPERTIES	$243.58	$958.72
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$14.40	$715.14
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$14.40	$700.74
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.26	$686.34
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.26	$677.08
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.14	$667.82
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.14	$662.68
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.06	$657.54
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.06	$655.48
07/01/1994	BILL	GREEN VALLEY PROPERTIES	$205.69	$653.42
07/01/1994	BILL	GREEN VALLEY PROPERTIES	$205.69	$447.73
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$17.09	$242.04
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$17.09	$224.95
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.04	$207.86
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.04	$205.82
09/22/1993	PAYMENT		$-50.93	$203.78
09/22/1993	PAYMENT		$-50.93	$254.71
08/10/1993	PAYMENT		$-50.93	$305.64
08/10/1993	PAYMENT		$-50.93	$356.57
07/01/1993	BILL	WHITE RABBIT ASSOCIATES	$203.75	$407.50
07/01/1993	BILL	WHITE RABBIT ASSOCIATES	$203.75	$203.75
03/08/1993	PAYMENT		$-35.91	$0.00
03/08/1993	PAYMENT		$-35.91	$35.91
01/13/1993	PAYMENT		$-35.90	$71.82
01/13/1993	PAYMENT		$-35.90	$107.72
10/14/1992	PAYMENT		$-35.90	$143.62
10/14/1992	PAYMENT		$-35.90	$179.52
08/19/1992	PAYMENT		$-35.90	$215.42
08/19/1992	PAYMENT		$-35.90	$251.32
07/01/1992	BILL	WHITE RABBIT ASSOCIATES	$143.61	$287.22
07/01/1992	BILL	WHITE RABBIT ASSOCIATES	$143.61	$143.61
03/12/1992	PAYMENT		$-33.51	$0.00
03/12/1992	PAYMENT		$-33.51	$33.51
01/13/1992	PAYMENT		$-33.51	$67.02
01/13/1992	PAYMENT		$-33.51	$100.53
10/07/1991	PAYMENT		$-33.51	$134.04
10/07/1991	PAYMENT		$-33.51	$167.55
08/19/1991	PAYMENT		$-33.51	$201.06
08/19/1991	PAYMENT		$-33.51	$234.57
07/01/1991	BILL	WHITE RABBIT ASSOCIATES	$134.04	$268.08
07/01/1991	BILL	WHITE RABBIT ASSOCIATES	$134.04	$134.04
03/05/1991	PAYMENT		$-33.14	$0.00
03/05/1991	PAYMENT		$-33.14	$33.14
01/09/1991	PAYMENT		$-33.11	$66.28
01/09/1991	PAYMENT		$-33.11	$99.39
10/01/1990	PAYMENT		$-33.11	$132.50
10/01/1990	PAYMENT		$-33.11	$165.61
08/14/1990	PAYMENT		$-33.11	$198.72
08/14/1990	PAYMENT		$-33.11	$231.83
07/01/1990	BILL	WHITE RABBIT ASSOCIATES	$132.47	$264.94
07/01/1990	BILL	WHITE RABBIT ASSOCIATES	$132.47	$132.47